Text

In days

Task Name
Project Name

Duration

By Dates
Baseline Start Baseline Finish

Start

Finish

286 d

Mon 1/2/12

Mon 2/4/13

Mon 1/2/12

Mon 2/4/13

37 d

Mon 1/2/12

Fri 1/20/12

Mon 1/2/12

Tue 2/21/12

3d

Mon 1/2/12

Wed 1/4/12

Mon 1/2/12

Wed 1/4/12

2d

Mon 1/2/12

Tue 1/3/12

Mon 1/2/12

Tue 1/3/12

Recommend technical architecture

1d

Mon 1/2/12

Mon 1/2/12

Mon 1/2/12

Mon 1/2/12

Execute sizing exercise

1d

Tue 1/3/12

Tue 1/3/12

Tue 1/3/12

Tue 1/3/12

Document business case

1d

Mon 1/2/12

Mon 1/2/12

Mon 1/2/12

Mon 1/2/12

Signoff business case

1d

Tue 1/3/12

Tue 1/3/12

Tue 1/3/12

Tue 1/3/12

Establish Project Team

1d

Wed 1/4/12

Wed 1/4/12

Wed 1/4/12

Wed 1/4/12

1d

Wed 1/4/12

Wed 1/4/12

Wed 1/4/12

Wed 1/4/12

Develop Project Plan & Standards

4d

Wed 1/4/12

Mon 1/9/12

Wed 2/8/12

Mon 2/13/12

Create Implementation Work Plan

1d

Wed 1/4/12

Wed 1/4/12

Wed 2/8/12

Wed 2/8/12

Create Scope Management Plan

1d

Thu 1/5/12

Thu 1/5/12

Thu 2/9/12

Thu 2/9/12

Define Project Standards

1d

Fri 1/6/12

Fri 1/6/12

Fri 2/10/12

Fri 2/10/12

Define Escalation Procedure

1d

Mon 1/9/12

Mon 1/9/12

Mon 2/13/12

Mon 2/13/12

4d

Tue 1/10/12

Fri 1/13/12

Tue 2/14/12

Fri 2/17/12

Develop Change & Communication Plan

1d

Tue 1/10/12

Tue 1/10/12

Tue 2/14/12

Tue 2/14/12

Develop Risk Management Plan

1d

Wed 1/11/12

Wed 1/11/12

Wed 2/15/12

Wed 2/15/12

Develop Quality Management Plan

1d

Thu 1/12/12

Thu 1/12/12

Thu 2/16/12

Thu 2/16/12

Develop Value Map

1d

Fri 1/13/12

Fri 1/13/12

Fri 2/17/12

Fri 2/17/12

Create Project Charter

2d

Mon 1/16/12

Tue 1/17/12

Mon 2/20/12

Tue 2/21/12

Develop Project Charter

1d

Mon 1/16/12

Mon 1/16/12

Mon 2/20/12

Mon 2/20/12

Approve Project Charter

1d

Tue 1/17/12

Tue 1/17/12

Tue 2/21/12

Tue 2/21/12

2d

Wed 1/18/12

Thu 1/19/12

Mon 1/9/12

Tue 1/10/12

Prepare for Project Kick-off Meeting

1d

Wed 1/18/12

Wed 1/18/12

Mon 1/9/12

Mon 1/9/12

Conduct Project Kick-off Meeting

1d

Thu 1/19/12

Thu 1/19/12

Tue 1/10/12

Tue 1/10/12

Phase Acceptance & Signoff

1d

Fri 1/20/12

Fri 1/20/12

Wed 1/11/12

Wed 1/11/12

Phase 2: Blueprinting Phase

54 d

Mon 1/2/12

Thu 3/15/12

Mon 1/2/12

Thu 3/15/12

35 d

Wed 1/4/12

Tue 2/21/12

Wed 1/4/12

Tue 2/21/12

35 d

Wed 1/4/12

Tue 2/21/12

Wed 1/4/12

Tue 2/21/12

1d

Wed 1/4/12

Wed 1/4/12

Wed 1/4/12

Wed 1/4/12

54 d

Mon 1/2/12

Thu 3/15/12

Mon 1/2/12

Thu 3/15/12

17 d

Mon 1/2/12

Tue 1/24/12

Mon 1/2/12

Tue 1/24/12

Phase 1: Preparation Phase

Project Set Up
Evaluate Solutions

Define project organization, roles, skills

Create Change Management Plan

Project Kick-off

System Management
Upgrade server (if required)
Develop Disaster and Recovery Plan
Define Business Requirements
Conduct Business Process Workshop

Analyze business entities

2d

Mon 1/2/12

Tue 1/3/12

Mon 1/2/12

Tue 1/3/12

15 d

Wed 1/4/12

Tue 1/24/12

Wed 1/4/12

Tue 1/24/12

Analyze report requirements

2d

Mon 1/2/12

Tue 1/3/12

Mon 1/2/12

Tue 1/3/12

Analyze interface requirements

2d

Wed 1/4/12

Thu 1/5/12

Wed 1/4/12

Thu 1/5/12

Analyze conversion requirements

2d

Fri 1/6/12

Mon 1/9/12

Fri 1/6/12

Mon 1/9/12

Analyze enhancement requirements

2d

Tue 1/10/12

Wed 1/11/12

Tue 1/10/12

Wed 1/11/12

Analyze form requirements

2d

Thu 1/12/12

Fri 1/13/12

Thu 1/12/12

Fri 1/13/12

Analyze workflow requirements

2d

Mon 1/16/12

Tue 1/17/12

Mon 1/16/12

Tue 1/17/12

WRICEF Signoff

2d

Wed 1/18/12

Thu 1/19/12

Wed 1/18/12

Thu 1/19/12

53 d

Mon 1/2/12

Wed 3/14/12

Mon 1/2/12

Wed 3/14/12

2d

Mon 1/2/12

Tue 1/3/12

Mon 1/2/12

Tue 1/3/12

Prepare to-be business process flows

15 d

Wed 1/25/12

Tue 2/14/12

Wed 1/25/12

Tue 2/14/12

Signoff to-be business process flows

1d

Wed 2/15/12

Wed 2/15/12

Wed 2/15/12

Wed 2/15/12

12 d

Thu 2/16/12

Fri 3/2/12

Thu 2/16/12

Fri 3/2/12

Prepare WRICEF Specs

3d

Fri 1/20/12

Tue 1/24/12

Fri 1/20/12

Tue 1/24/12

Prepare business blueprint presentation

1d

Mon 3/5/12

Mon 3/5/12

Mon 3/5/12

Mon 3/5/12

Conduct business blueprints presentation

5d

Tue 3/6/12

Mon 3/12/12

Tue 3/6/12

Mon 3/12/12

Finalize business blueprint

1d

Tue 3/13/12

Tue 3/13/12

Tue 3/13/12

Tue 3/13/12

Signoff business blueprint

1d

Wed 3/14/12

Wed 3/14/12

Wed 3/14/12

Wed 3/14/12

Phase Acceptance & Signoff

1d

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

169 d

Thu 1/5/12

Tue 8/28/12

Thu 1/5/12

Tue 8/28/12

16 d

Thu 3/15/12

Thu 4/5/12

Thu 3/15/12

Thu 4/5/12

1d

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

15 d

Fri 3/16/12

Thu 4/5/12

Fri 3/16/12

Thu 4/5/12

106 d

Wed 1/25/12

Wed 6/20/12

Wed 1/25/12

Wed 6/20/12

Configure, customize and validate system

70 d

Thu 3/15/12

Wed 6/20/12

Thu 3/15/12

Wed 6/20/12

Configure initial settings and organizational

structures

3d

Thu 3/15/12

Mon 3/19/12

Thu 3/15/12

Mon 3/19/12

Unit test sandbox configuration

1d

Tue 3/20/12

Tue 3/20/12

Tue 3/20/12

Tue 3/20/12

Migrate baseline configuration to QA Client

1d

Wed 3/21/12

Wed 3/21/12

Wed 3/21/12

Wed 3/21/12

Complete baseline configuration

2d

Thu 3/22/12

Fri 3/23/12

Thu 3/22/12

Fri 3/23/12

45 d

Mon 3/26/12

Fri 5/25/12

Mon 3/26/12

Fri 5/25/12

3d

Mon 5/28/12

Wed 5/30/12

Mon 5/28/12

Wed 5/30/12

15 d

Thu 5/31/12

Wed 6/20/12

Thu 5/31/12

Wed 6/20/12

Analyze as-is business process flows

Business Blueprint and Sign-off

Draft recommended policies & procedures

Draft to-be business blueprint

Phase 3: Realization Phase

Masterdata collection and validation
Develop data collection/mapping tool/form
Collect, validate and signoff masterdata
System Configuration

Configure system based on business blueprint

Migrate final objects to QA Client
Test final configuration

Cutomize System

36 d

Wed 1/25/12

Wed 3/14/12

Wed 1/25/12

Wed 3/14/12

Develop WRICEF programs

20 d

Wed 1/25/12

Tue 2/21/12

Wed 1/25/12

Tue 2/21/12

Unit test WRICEF programs

5d

Wed 2/22/12

Tue 2/28/12

Wed 2/22/12

Tue 2/28/12

Migrate WRICEF programs to QA Client

1d

Wed 2/29/12

Wed 2/29/12

Wed 2/29/12

Wed 2/29/12

10 d

Thu 3/1/12

Wed 3/14/12

Thu 3/1/12

Wed 3/14/12

3d

Thu 3/15/12

Mon 3/19/12

Thu 3/15/12

Mon 3/19/12

Set up job schedules

1d

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Simulate and negative test job schedules

2d

Fri 3/16/12

Mon 3/19/12

Fri 3/16/12

Mon 3/19/12

93 d

Thu 3/15/12

Mon 7/23/12

Thu 3/15/12

Mon 7/23/12

Determine system integration test plan

11 d

Thu 3/15/12

Thu 3/29/12

Thu 3/15/12

Thu 3/29/12

Define system integration test strategy

1d

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

10 d

Fri 3/16/12

Thu 3/29/12

Fri 3/16/12

Thu 3/29/12

18 d

Thu 6/21/12

Mon 7/16/12

Thu 6/21/12

Mon 7/16/12

Verify migration of all objects in QA Client

1d

Thu 6/21/12

Thu 6/21/12

Thu 6/21/12

Thu 6/21/12

Freeze QA System

1d

Fri 6/22/12

Fri 6/22/12

Fri 6/22/12

Fri 6/22/12

15 d

Mon 6/25/12

Fri 7/13/12

Mon 6/25/12

Fri 7/13/12

1d

Mon 7/16/12

Mon 7/16/12

Mon 7/16/12

Mon 7/16/12

5d

Tue 7/17/12

Mon 7/23/12

Tue 7/17/12

Mon 7/23/12

169 d

Thu 1/5/12

Tue 8/28/12

Thu 1/5/12

Tue 8/28/12

65 d

Thu 1/5/12

Wed 4/4/12

Thu 1/5/12

Wed 4/4/12

Define user-acceptance test strategy

1d

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Create user-acceptance team

1d

Thu 1/5/12

Thu 1/5/12

Thu 1/5/12

Thu 1/5/12

10 d

Fri 3/16/12

Thu 3/29/12

Fri 3/16/12

Thu 3/29/12

Approve user-acceptance test cases

1d

Fri 3/30/12

Fri 3/30/12

Fri 3/30/12

Fri 3/30/12

Train user-acceptance test team

3d

Mon 4/2/12

Wed 4/4/12

Mon 4/2/12

Wed 4/4/12

Migrate final objects to UAT client

1d

Tue 7/24/12

Tue 7/24/12

Tue 7/24/12

Tue 7/24/12

Verify migration of all objects in UAT Client

2d

Wed 7/25/12

Thu 7/26/12

Wed 7/25/12

Thu 7/26/12

Freeze UAT System

1d

Fri 7/27/12

Fri 7/27/12

Fri 7/27/12

Fri 7/27/12

15 d

Mon 7/30/12

Fri 8/17/12

Mon 7/30/12

Fri 8/17/12

1d

Mon 8/20/12

Mon 8/20/12

Mon 8/20/12

Mon 8/20/12

System adjustments

5d

Tue 8/21/12

Mon 8/27/12

Tue 8/21/12

Mon 8/27/12

Signoff UAT

1d

Tue 8/28/12

Tue 8/28/12

Tue 8/28/12

Tue 8/28/12

Test customizations
Job Scheduling

System Integration Testing

Create test cases

Conduct system integration test

Conduct integration test

Review and approve integration test results
System adjustments
User-Acceptance Testing
Prepare for user-acceptance test

Create user-acceptance test cases

Conduct user-acceptance test

Review and approve results of user-acceptance
test

Migration Preparation

24 d

Thu 3/15/12

Tue 4/17/12

Thu 3/15/12

Tue 4/17/12

Create Data Cleansing Strategy

1d

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Signoff Data Cleansing Strategy

1d

Fri 3/16/12

Fri 3/16/12

Fri 3/16/12

Fri 3/16/12

Develop Archiving Strategy

1d

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Signoff Archiving Strategy

1d

Fri 3/16/12

Fri 3/16/12

Fri 3/16/12

Fri 3/16/12

Document Migration Strategy

1d

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Thu 3/15/12

Signoff Migration Strategy

1d

Fri 3/16/12

Fri 3/16/12

Fri 3/16/12

Fri 3/16/12

15 d

Mon 3/19/12

Fri 4/6/12

Mon 3/19/12

Fri 4/6/12

Migrate data to QA Client

1d

Mon 4/9/12

Mon 4/9/12

Mon 4/9/12

Mon 4/9/12

Validate migrated data

3d

Tue 4/10/12

Thu 4/12/12

Tue 4/10/12

Thu 4/12/12

Adjust conversion and mapping programs

2d

Fri 4/13/12

Mon 4/16/12

Fri 4/13/12

Mon 4/16/12

Signoff conversion and mapping programs

1d

Tue 4/17/12

Tue 4/17/12

Tue 4/17/12

Tue 4/17/12

20 d

Thu 3/15/12

Wed 4/11/12

Thu 3/15/12

Wed 4/11/12

Develop End-User Guide

20 d

Thu 3/15/12

Wed 4/11/12

Thu 3/15/12

Wed 4/11/12

Develop Technical Reference Guide

20 d

Thu 3/15/12

Wed 4/11/12

Thu 3/15/12

Wed 4/11/12

1d

Wed 4/18/12

Wed 4/18/12

Wed 4/18/12

Wed 4/18/12

1d

Wed 4/18/12

Wed 4/18/12

Wed 4/18/12

Wed 4/18/12

196 d

Mon 1/2/12

Mon 10/1/12

Mon 1/2/12

Mon 10/1/12

12 d

Mon 1/2/12

Tue 1/17/12

Mon 1/2/12

Tue 1/17/12

Identify required roles and authorizations

2d

Mon 1/2/12

Tue 1/3/12

Mon 1/2/12

Tue 1/3/12

Signoff required roles and authorizations

1d

Wed 1/4/12

Wed 1/4/12

Wed 1/4/12

Wed 1/4/12

Create User IDs

3d

Thu 1/5/12

Mon 1/9/12

Thu 1/5/12

Mon 1/9/12

Test roles and authorizations

5d

Tue 1/10/12

Mon 1/16/12

Tue 1/10/12

Mon 1/16/12

Signoff configured roles and authorizations

1d

Tue 1/17/12

Tue 1/17/12

Tue 1/17/12

Tue 1/17/12

150 d

Wed 2/22/12

Tue 9/18/12

Wed 2/22/12

Tue 9/18/12

45 d

Wed 2/22/12

Tue 4/24/12

Wed 2/22/12

Tue 4/24/12

Prepare training client

1d

Wed 2/22/12

Wed 2/22/12

Wed 2/22/12

Wed 2/22/12

Prepare training data

3d

Thu 3/15/12

Mon 3/19/12

Thu 3/15/12

Mon 3/19/12

1d

Thu 4/19/12

Thu 4/19/12

Thu 4/19/12

Thu 4/19/12

Perform data migration to Training Client

1d

Fri 4/20/12

Fri 4/20/12

Fri 4/20/12

Fri 4/20/12

Validate data migrated in Training Client

2d

Mon 4/23/12

Tue 4/24/12

Mon 4/23/12

Tue 4/24/12

Transport roles and authorizations

1d

Fri 4/20/12

Fri 4/20/12

Fri 4/20/12

Fri 4/20/12

134 d

Thu 3/15/12

Tue 9/18/12

Thu 3/15/12

Tue 9/18/12

Clean up/validate data for migration

Documentation

System Sign-off
Phase Acceptance & Signoff
Phase 4: Final Preparation Phase
End User Identification

End User Training

System Management

Transport final system configuration to Training

Client

Prepare for End User Training

Develop training course

2d

Thu 3/15/12

Fri 3/16/12

Thu 3/15/12

Fri 3/16/12

Prepare training materials

5d

Wed 8/29/12

Tue 9/4/12

Wed 8/29/12

Tue 9/4/12

Secure training venues

1d

Mon 3/19/12

Mon 3/19/12

Mon 3/19/12

Mon 3/19/12

Conduct training

10 d

Wed 9/5/12

Tue 9/18/12

Wed 9/5/12

Tue 9/18/12

System Configuration

5d

Thu 9/13/12

Wed 9/19/12

Thu 9/13/12

Wed 9/19/12

Transport final system configuration to Production

Client

2d

Thu 9/13/12

Fri 9/14/12

Thu 9/13/12

Fri 9/14/12

Perform data migration to Production Client

1d

Mon 9/17/12

Mon 9/17/12

Mon 9/17/12

Mon 9/17/12

Validate data migrated in Production Client

2d

Tue 9/18/12

Wed 9/19/12

Tue 9/18/12

Wed 9/19/12

Transport roles and authorizations

1d

Mon 9/17/12

Mon 9/17/12

Mon 9/17/12

Mon 9/17/12

113 d

Thu 4/19/12

Mon 9/24/12

Thu 4/19/12

Mon 9/24/12

Going Live Check - Analysis

3d

Thu 4/19/12

Mon 4/23/12

Thu 4/19/12

Mon 4/23/12

Going Live Check - Optimization

3d

Thu 9/20/12

Mon 9/24/12

Thu 9/20/12

Mon 9/24/12

24 d

Wed 8/29/12

Mon 10/1/12

Wed 8/29/12

Mon 10/1/12

Develop cut-over strategy

1d

Wed 8/29/12

Wed 8/29/12

Wed 8/29/12

Wed 8/29/12

Define cut-over activities

1d

Thu 8/30/12

Thu 8/30/12

Thu 8/30/12

Thu 8/30/12

Simulate cut-over activities

5d

Fri 8/31/12

Thu 9/6/12

Fri 8/31/12

Thu 9/6/12

Final Adjustments

3d

Fri 9/7/12

Tue 9/11/12

Fri 9/7/12

Tue 9/11/12

Signoff Cut-over Strategy

1d

Wed 9/12/12

Wed 9/12/12

Wed 9/12/12

Wed 9/12/12

Conduct cut-over activities

2d

Tue 9/25/12

Wed 9/26/12

Tue 9/25/12

Wed 9/26/12

Perform production readiness

1d

Thu 9/27/12

Thu 9/27/12

Thu 9/27/12

Thu 9/27/12

Final Go/No-Go decision

1d

Fri 9/28/12

Fri 9/28/12

Fri 9/28/12

Fri 9/28/12

Phase Acceptance & Signoff

1d

Mon 10/1/12

Mon 10/1/12

Mon 10/1/12

Mon 10/1/12

Phase 5: Go-Live and Support

90 d

Mon 10/1/12

Mon 2/4/13

Mon 10/1/12

Mon 2/4/13

Go-Live

0d

Mon 10/1/12

Mon 10/1/12

Mon 10/1/12

Mon 10/1/12

Signoff

30 d

Tue 10/2/12

Mon 11/12/12

Tue 10/2/12

Mon 11/12/12

Post Implementation Review

60 d

Tue 11/13/12

Mon 2/4/13

Tue 11/13/12

Mon 2/4/13

End User Acceptance Survey

30 d

Tue 11/13/12

Mon 12/24/12

Tue 11/13/12

Mon 12/24/12

Update Value Map

60 d

Tue 11/13/12

Mon 2/4/13

Tue 11/13/12

Mon 2/4/13

Going Live Check - Verification

10 d

Tue 11/13/12

Mon 11/26/12

Tue 11/13/12

Mon 11/26/12

System Checks

Cut-over Activities

By Dates
Actual Start

Actual Finish

Resource
Names

Mon 1/2/12

NA

Mon 1/2/12

NA

NA

NA

NA

NA

NA

NA IT

NA

NA IT

NA

NA WC,IT

NA

NA SC

NA

NA

NA

NA SC,WC

Wed 2/8/12

NA

Wed 2/8/12

Wed 2/8/12 IT

NA

NA IT

NA

NA WC,IT

NA

NA WC,IT

NA

NA

NA

NA WC,IT

NA

NA WC,IT

NA

NA WC,IT

NA

NA WC,IT

NA

NA

NA

NA WC,IT

NA

NA SC,WC

Mon 1/9/12

Tue 1/10/12

Mon 1/9/12

Mon 1/9/12 WC,IT

Tue 1/10/12

Tue 1/10/12 WC,3P

NA

NA WC,IT

NA

NA

NA

NA

NA

NA IT,Purch

NA

NA IT

NA

NA

NA

NA

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA

NA

NA WC

NA

NA IT,WC,3P

NA

NA IT,WC,3P

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,WC

NA

NA

NA

NA

NA

NA IT,3P

NA

NA IT,WC

NA

NA

NA

NA

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P

NA

NA

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P

NA

NA

NA

NA IT

NA

NA IT,3P

NA

NA

NA

NA

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA

NA

NA IT,3P

NA

NA IT

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P

NA

NA

NA

NA

NA

NA IT,3P,WC

NA

NA IT,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P

NA

NA IT,3P,WC

NA

NA

NA

NA WC,IT

NA

NA WC,IT

NA

NA IT

NA

NA WC,IT

NA

NA IT,3P,WC

NA

NA IT,WC

NA

NA WC

NA

NA IT

NA

NA WC

NA

NA IT,3P

NA

NA IT,3P,WC

NA

NA

NA

NA IT,3P

NA

NA IT,3P

NA

NA

NA

NA IT,WC

NA

NA

NA

NA

NA

NA IT,3P,WC

NA

NA IT,WC,3P

NA

NA IT,3P

NA

NA IT,3P,WC

NA

NA IT,WC,3P

NA

NA

NA

NA

NA

NA IT,3P

NA

NA IT,3P,WC

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P,WC

NA

NA IT

NA

NA

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT

NA

NA IT,3P

NA

NA

NA

NA IT,3P

NA

NA IT,3P

NA

NA IT,3P,WC

NA

NA IT

NA

NA

NA

NA SAP

NA

NA SAP

NA

NA

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC,SC

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA IT,3P,WC,SC

NA

NA IT,WC,3P,SC

NA

NA

NA

NA IT,3P,WC

NA

NA IT,3P,WC

NA

NA

NA

NA IT,WC

NA

NA IT,WC

NA

NA SAP

If there are documents needed to be created, put them here

Deliverables

Text

In days

Task Name

Duration

Start

By Dates

Project Name
Project Preparation
Initial Discussion
Blueprinting
Data Gathering
BRD Creation
BRD Approval
Realization
FS Creation
Development
Unit Testing
User Acceptance Testing
UAT Approval
User Training
Final Preparation
Roles & Authorization
Final transport to production
Cut-Over Strategy
Final Go-Live Check (w/ Go/No-Go
Decision Checklist)
Go-Live
Optimization and Support

201 days
1 day
1 day
45 days
7 days
4 days
24 days
141 days
10 days
73 days
34 days
17 days
1 day
5 days
5 days
1 day
2 days
1 day

Wed 9/9/15
Wed 9/9/15
Wed 9/9/15
Fri 9/11/15
Fri 9/11/15
Tue 9/22/15
Mon 10/12/15
Wed 11/11/15
Fri 11/13/15
Wed 11/11/15
Tue 3/8/16
Mon 5/2/16
Wed 5/25/16
Thu 5/26/16
Thu 6/2/16
Thu 6/2/16
Fri 6/3/16
Tue 6/7/16

1 day

Wed 6/8/16

10 days
10 days

Thu 6/9/16
Thu 6/9/16

By Dates
Finish

Wed 6/22/16
Wed 9/9/15
Wed 9/9/15
Thu 11/12/15
Mon 9/21/15
Fri 9/25/15
Thu 11/12/15
Wed 6/1/16
Thu 11/26/15
Fri 2/26/16
Fri 4/22/16
Tue 5/24/16
Wed 5/25/16
Wed 6/1/16
Wed 6/8/16
Thu 6/2/16
Mon 6/6/16
Tue 6/7/16
Wed 6/8/16
Wed 6/22/16
Wed 6/22/16

Text
Resource Names

If there are documents needed to be created, put them he

be created, put them here